[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592023-07-2381112Actual
39217581.622025-03-2381612Actual
36186605.002025-01-218165Actual
10980480.002023-01-218167Budget
16623275.002023-07-238173Actual
30709259.002024-08-228166Actual
28781269.912024-06-2281411Actual
6033459.002022-09-228165Actual
1384481.002023-04-228126Actual
37945359.282025-02-2081611Actual
4009276.002022-07-238146Actual
1344650.002022-05-238114Budget
10314650.002023-01-218114Budget
9396380.002022-12-218165Budget
11167414.732023-01-218168Actual
13600257.002023-04-228173Actual
16892308.002023-07-238136Actual
31300443.372024-08-2281213Actual
4055200.002022-07-238156Budget
1851044.382023-08-2381612Actual
12233200.002023-02-208128Budget
360499.002022-04-228115Actual
1219280.002022-05-238163Budget
14555686.002023-05-238163Actual
4769480.002022-08-238164Budget
3343069.912024-10-2281212Actual
12843317.002023-03-238116Actual
19807488.002023-10-238115Actual
5456948.072022-08-238118Actual
31926850.002024-09-218167Actual
9073250.002022-12-218163Actual
29761628.372024-07-228128Actual
13872251.002023-04-228136Actual
27164138.002024-05-228126Actual
6692280.002022-09-228168Budget
18721387.002023-09-228164Actual
11058851.102023-01-218118Actual
26717217.052024-04-2181113Actual
1404421.002022-05-238164Actual
22758354.002024-01-218164Actual
5504280.002022-08-238128Budget
297331331.412024-07-228118Actual
13363405.632023-03-238128Actual
2992358.002022-06-238166Actual
1545382.002022-05-238165Actual
326331346.002024-10-228114Actual
2142280.002022-05-238128Budget
25294513.212024-03-228168Actual
1443314.592023-04-2281212Actual
6161157.002022-09-228126Actual
23820482.002024-02-208115Actual
6630385.942022-09-228128Actual
915168.002022-12-218173Actual
13957246.002023-04-228166Actual
1939076.292023-09-2281511Actual
1721380.002022-05-238136Budget
274271269.292024-05-228118Actual
1020280.002022-04-228128Budget
1747514.592023-07-2381212Actual
2251313.532023-12-2181112Actual
10188243.002023-01-218163Actual
330161127.002024-10-228117Actual
7379275.002022-10-238146Actual
8500200.002022-11-238146Budget
30089489.072024-07-2281612Actual
22071251.002023-12-218166Actual
34880275.002024-12-218173Actual
2394052.002024-02-208126Actual
35974653.002025-01-218163Actual
30887592.002024-08-228128Actual
30921851.102024-08-228168Actual
15143402.602023-05-238128Actual
2442934.802024-02-2081511Actual
2993280.002022-06-238166Budget
32246298.642024-09-2181611Actual
27489592.002024-05-228168Actual
36299412.002025-01-218136Actual
691200.002022-04-228156Budget
2790100.002022-06-238126Budget
2892869.912024-06-2281212Actual
34731415.292024-11-2281613Actual
2742280.002022-06-238116Budget
23318177.362024-01-2181111Actual
4580214.002022-08-238163Actual
23048263.002024-01-218166Actual
25082270.002024-03-228166Actual
39335594.252025-03-2381613Actual
16566617.002023-07-238163Actual
29443319.002024-07-228116Actual
2342737.992024-01-2181511Actual
39097403.962025-03-2381611Actual
7623535.002022-10-238167Actual
32132226.302024-09-2181211Actual
2282380.002022-06-238113Budget
33885768.002024-11-228165Actual
7563715.002022-10-238117Actual
3284697.002024-10-228126Actual
4659124.002022-08-238173Actual
341391093.002024-11-228117Actual
21337174.172023-11-2381111Actual
27602350.772024-05-2281311Actual
7703480.002022-10-238118Budget
20872502.002023-11-238165Actual
13095280.002023-03-238166Budget
10454480.002023-01-218115Budget
23105643.002024-01-218117Actual
28754253.962024-06-2281311Actual
19927104.002023-10-238126Actual
13174550.002023-03-238117Budget
1950814.592023-09-2281212Actual
30596162.002024-08-228126Actual
29292657.002024-07-228164Actual
2469779.002022-06-238114Actual
372081275.002025-02-208114Actual
15235230.552023-05-2381111Actual
191611192.012023-09-228118Actual
31363.002022-04-228113Actual
11859248.002023-02-208146Actual
501361.002022-04-228116Actual
6113280.002022-09-228116Budget
10128347.002023-01-218113Actual
10591280.002023-01-218116Budget
19981195.002023-10-238146Actual
7811200.002022-10-238168Budget
16215232.682023-06-2381111Actual
39275345.122025-03-2381113Actual
23373132.682024-01-2181311Actual
26988686.002024-05-228164Actual
7484246.002022-10-238166Actual
17247191.192023-07-2381111Actual
34024260.002024-11-228146Actual
7378200.002022-10-238146Budget
2662540.122024-04-2181112Actual
36562608.672025-01-218128Actual
3538100.002022-07-238173Budget
27894671.442024-05-2281213Actual
9259480.002022-12-218164Budget
38486806.002025-03-238165Actual
9474391.002022-12-218116Actual
6831281.002022-10-238163Actual
17155370.792023-07-238128Actual
2538035.872024-03-2281211Actual
29795723.822024-07-228168Actual
3649480.002022-07-238164Budget
1769283.002022-05-238146Actual
20309243.322023-10-2381111Actual
37031446.872025-01-2181613Actual
21873366.002023-12-218165Actual
22963305.002024-01-218136Actual
35559256.082024-12-2181311Actual
26926260.002024-05-228173Actual
4116372.002022-07-238166Actual
32104461.412024-09-2181111Actual
23198832.912024-01-218118Actual
32396376.702024-09-2181113Actual
20190946.552023-10-238118Actual
30380.002022-04-228113Budget
35883457.402024-12-2181613Actual
891418.002022-04-228167Actual
1345650.002022-05-238114Actual
35326836.002024-12-218167Actual
9572401.002022-12-218136Actual
1540922.042023-05-2381112Actual
15351214.592023-05-2381611Actual
29675772.002024-07-228167Actual
302631136.002024-08-228113Actual
15945221.002023-06-238166Actual
645243.002022-04-228146Actual
13034217.002023-03-238156Actual
16297135.872023-06-2381411Actual
9861393.002022-12-218167Actual
347881061.002024-12-218113Actual
6256313.002022-09-228146Actual
31007113.532024-08-2281211Actual
37449361.002025-02-208136Actual
34494461.412024-11-2281611Actual
318921071.002024-09-218117Actual
11811380.002023-02-208136Budget
9666123.002022-12-218156Actual
11573480.002023-02-208115Budget
16095940.492023-06-238118Actual
32186294.382024-09-2181411Actual
34174657.002024-11-228167Actual
30676168.002024-08-228156Actual
36654561.412025-01-2181111Actual
2886280.002022-06-238146Budget
1483550.002022-05-238115Budget
30476770.002024-08-228115Actual
33851753.002024-11-228115Actual
21392149.702023-11-2381311Actual
19900260.002023-10-238116Actual
9012380.002022-12-218113Budget
242090.002022-06-238173Budget
2351827.362024-01-2181112Actual
9199650.002022-12-218114Budget
38599424.002025-03-238136Actual
31095362.472024-08-2281611Actual
27748394.382024-05-2281112Actual
10688391.002023-01-218136Actual
2136599.702023-11-2381211Actual
15747452.002023-06-238165Actual
2015436.002022-05-238167Actual
19687265.002023-10-238173Actual
39155356.082025-03-2381112Actual
14348143.312023-04-2281611Actual
30624353.002024-08-228136Actual
38571162.002025-03-238126Actual
246371023.002024-03-228113Actual
2195885.002023-12-218126Actual
31332446.872024-08-2281613Actual
18331106.082023-08-2381311Actual
23346110.342024-01-2181211Actual
1672100.002022-05-238126Budget
38003257.152025-02-2081112Actual
24729123.002024-03-228173Actual
15057643.002023-05-238167Actual
1583255.002023-06-238126Actual
1768280.002022-05-238146Budget
4383502.612022-07-238128Actual
9571380.002022-12-218136Budget
6362235.002022-09-228166Actual
37180251.002025-02-208173Actual
5239310.002022-08-238166Actual
32159264.592024-09-2181311Actual

Generated 2025-05-22 15:27:07.677 UTC